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78,984 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → ABCOM

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice10110170372012
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryABCOM
BranchTirane
Category —
Amount78,984 lekë
Invoice description602 REP 3001 ABCOM FAT JANAR-SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Reparti Ushtarak Nr.1001 Tirane (3535) E.P.S.A 743,838
13.04.2012 Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A 6,170,988
16.04.2012 Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A 6,170,988